26000382-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000382
- Contract number
- 26000382
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000382) issued by the Texas School For The Deaf, a state agency, on 9/5/2025. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, FL, with goods to be shipped to a warehouse in Austin, TX.
The purchase order includes two line items: 1) a bundle of Charles Leonard Translucent Pencil Boxes (12 boxes, assorted colors) priced at $18.07, and 2) a ream of Neenah Bright White Card Stock (Ledger size, 65 lb, FSC certified) priced at $17.06. Both items are under Contract 615-C1, a term contract with a 2-day delivery timeframe, with a total order value of $35.13. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000382
Order Date: 9/5/2025
Internal Tracking No.: 6-8264-003A
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas School For The Deaf - 772 Daniel Skipper daniel.skipper@tsd.texas.gov (512) 462-5347
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 1795593 Charles Leonard Translucent Pencil Boxes, 5-1/4In X 2-1/2In X 8-1/4In, Assorted Colors, Pack Of 12 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025
MPN: CHL76305-12
Manufacturer Name: EDUCATORS
RESOURCE
1 BNDL 18.07 $18.07
2 64531 694952 Neenah Bright White Card Stock, Ledger Size, 65 Lb, Fsc Certified, White, Pack Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025
MPN: 92102
Manufacturer Name: NEENAH PAPER
INC
1 REAM 17.06 $17.06
Purchase Order PO No. 26000382
Order Date: 9/5/2025
Internal Tracking No.: 6-8264-003A
Total $35.13
File details come from the government source that posted it. Updated .